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A AAQ U I Environmental Health Department CQUNT AMENDED 8/9/2024 IL CP22 -AST Tier II Inspection Report Facility Name: Facility Address: Date: WINDMILL COVE RESORT/MARINA LLC 7600 WINDMILL COVE RD STOCKTON June 10, 2024 17 Code of Fed 4010041-SPCC Plan addresses the type of oil and storage capacity for all fixed and portable E:OUT o R ❑COS Regulations 112.7(a)(3) containers (i) 18 Code of Fed 4010015-SPCC contains an adequate facility diagram n OUT ❑R ❑COS Regulations 112.7(a) (3),25270.4.5(a) 19 Code of Fed 4010030-SPCC adequately addresses discharge prevention measures for routine handling, ❑OUT ❑R ❑COS Regulations 112.7(a)(3) loading/unloading (ii) 20 Code of Fed 4010042-SPCC Plan addressed countermeasures for discharge discovery,response and ❑OUT ❑R ❑COS Regulations 112.7(a)(3) cleanup (iv) 21 Code of Fed 4010043-SPCC Plan addresses disposal methods for recovered materials ❑OUT ❑R ❑COS Regulations 112.7(a)(3) (v) 22 Code of Fed 4010017-SPCC contains procedures for reporting a discharge ❑OUT ❑R ❑COS Regulations 112.7(a) (3vi),112.7(a4) 23 Code of Fed 4010018-SPCC organized so discharge procedures are readily usable if the facility has no ❑OUT ❑R ❑COS Regulations 112.7(a)(5) response plan 24 Code of Fed 4010019-SPCC predicts direction,rate of flow,total quantity of oil that could be released from a ❑OUT ❑R ❑COS Regulations 112.7(b) discharge 25 Code of Fed 4010020-SPCC addresses the appropriate general containment/diversionary ❑OUT ❑R ❑COS Regulations 112.7(c) structures/equipment 26 Code of Fed 4030037-Appropriate(general)containment/diversionary structures/equipment have been ❑OUT ❑R ❑COS Regulations 112.7(c) provided 27 Code of Fed 4010004-Impracticability of containment/diversionary items,if claimed,is PE demonstrated and ❑OUT ❑R ❑COS Regulations 112.7(d) certified 28 Code of Fed 4030033-Periodic integrity/leak testing performed with impracticability claim n OUT ❑R ❑COS Regulations 112.7(d), 25270.4.5(a) 29 Code of Fed 4010005-If claiming impracticability of containment/diversionary items a contingency plan has ❑OUT ❑R ❑COS Regulations 112.7(d)(1) been included 30 Code of Fed 4010006-If claiming impracticability written commitment of manpower,equipment,and materials ❑OUT ❑R ❑COS Regulations 112.7(d) provided (2),25270.4.5(a) 31 Code of Fed 4010023-Employee training and spill prevention briefings discussed in SPCC plan ■OUT ❑R ❑COS Regulations 112.7(f)(1), 112.7(f)(3) 32 Code of Fed 4020001-Training provided for op/maint of equip,discharge procedures,laws/regs,general fac ❑OUT ❑R ❑COS Regulations 112.7(f)(1) ops,and SPCC 33 Code of Fed 4010022-Person has been designated as accountable for discharge prevention and reports to ❑OUT ❑R ❑COS Regulations 112.7(f)(2) management 34 Code of Fed 4020002-Spill prevention briefings are conducted annually ❑OUT ❑R ii COS Regulations 112.7(f)(3) 35 Code of Fed 4010024-SPCC addresses security measures-lighting,access to handling/storage, ❑OUT ii ii COS Regulations 112.7(g) valves/pumps/transfer equip 36 Code of Fed 4030001-Handling areas,valves,pumps/starter controls,load/unload connections secured, ❑OUT ❑R ❑COS Regulations 112.7(g) lighting adequate 37 Code of Fed 4010025-SPCC adequately discusses facility tank car and tank truck loading/unloading rack ❑OUT ❑R ❑COS Regulations 112.7(h) FA0002636 PR0516784 SCO01 06/10/2024 EHD Rev.12/06/2021 Page 2 of 7 CP22-AST Tier II OR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD